| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $2.67 | $29.36 |
| 07/15/2026 | BILL | COLLINS, WILLIAM W OR SHIRLEY A | $26.69 | $26.69 |
| 10/02/2025 | PAYMENT | TAMMY LIN GRIFFIN PNP WF - 183421673 | $-28.50 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.59 | $28.50 |
| 07/16/2025 | BILL | COLLINS, WILLIAM W OR SHIRLEY A | $25.91 | $25.91 |
| 03/21/2025 | PAYMENT | WILLIAM W SHIRLEY A COLLINS PNP PNP - 173013123 | $-28.48 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.59 | $28.48 |
| 07/16/2024 | BILL | COLLINS, WILLIAM W OR SHIRLEY A | $25.89 | $25.89 |
| 10/31/2023 | PAYMENT | TAMMY-LIN GRIFFIN PNP PNP - 144994859 | $-28.47 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.59 | $28.47 |
| 07/14/2023 | BILL | COLLINS, WILLIAM W OR SHIRLEY A | $25.88 | $25.88 |
| 08/25/2022 | PAYMENT | COLLINS, WILLIAM W OR SHIRLEY A CHECK 1397 | $-24.11 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $24.11 |
| 07/14/2022 | BILL | COLLINS, WILLIAM W OR SHIRLEY A | $24.12 | $24.12 |
| 01/24/2022 | PAYMENT | COLLINS, WILLIAM W & SHIRLEY A CHECK 1372 | $-24.16 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $24.16 |
| 07/22/2021 | BILL | COLLINS, WILLIAM W OR SHIRLEY A | $24.16 | $24.16 |
| 08/24/2020 | PAYMENT | COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 1335 | $-24.15 | $0.00 |
| 07/07/2020 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $24.15 | $24.15 |
| 08/19/2019 | PAYMENT | COLLINS, SHIRLEY CHECK NUM: 1260 | $-24.14 | $0.00 |
| 07/10/2019 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $24.14 | $24.14 |
| 08/21/2018 | PAYMENT | COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 1201 | $-24.11 | $0.00 |
| 07/10/2018 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $24.11 | $24.11 |
| 08/14/2017 | PAYMENT | COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 1142 | $-23.93 | $0.00 |
| 07/11/2017 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $23.93 | $23.93 |
| 02/13/2017 | PAYMENT | COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 2559 | $-2.33 | $0.00 |
| 01/17/2017 | PAYMENT | COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 2555 | $-23.32 | $2.33 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.33 | $25.65 |
| 07/14/2016 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $23.32 | $23.32 |
| 10/02/2015 | PAYMENT | COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 2435 | $-2.33 | $0.00 |
| 09/16/2015 | PAYMENT | COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 2425 | $-23.32 | $2.33 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.33 | $25.65 |
| 07/08/2015 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $23.32 | $23.32 |
| 08/01/2014 | PAYMENT | COLLINS, WILLIAM W OR SHIRLEY CASH | $-23.32 | $0.00 |
| 07/10/2014 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $23.32 | $23.32 |
| 08/20/2013 | PAYMENT | COLLINS, WILLIAM W OR SHIRLEY CHECK NUM: 2220 | $-22.98 | $0.00 |
| 07/11/2013 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $22.98 | $22.98 |
| 07/19/2012 | PAYMENT | COLLINS, WILLIAM CASH NUM: * | $-22.32 | $0.00 |
| 07/12/2012 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $22.32 | $22.32 |
| 03/29/2012 | PAYMENT | COLLINS, WILLIAM & SHIRLEY CHECK NUM: 2011 | $-23.98 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.18 | $23.98 |
| 07/13/2011 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $21.80 | $21.80 |
| 04/04/2011 | PAYMENT | COLLINS, WILLIAM & SHIRLEY CHECK NUM: 1805 | $-23.98 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.18 | $23.98 |
| 07/13/2010 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $21.80 | $21.80 |
| 07/21/2009 | PAYMENT | COLLINS, WILLIAM OR SHIRLEY CASH NUM: * | $-21.28 | $0.00 |
| 07/09/2009 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $21.28 | $21.28 |
| 08/26/2008 | PAYMENT | COLLINS, WILLIAM OR SHIRLEY CHECK BANK: 94-77 NUM: 1203 | $-21.32 | $0.00 |
| 07/16/2008 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $21.32 | $21.32 |
| 08/15/2007 | PAYMENT | COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 916 | $-21.32 | $0.00 |
| 07/13/2007 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $21.32 | $21.32 |
| 08/17/2006 | PAYMENT | COLLINS, WILLIAM W OR SHIRLEY CHECK BANK: 94-77 NUM: 639* | $-21.34 | $0.00 |
| 07/18/2006 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $21.34 | $21.34 |
| 08/18/2005 | PAYMENT | COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 377 | $-21.13 | $0.00 |
| 07/26/2005 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $21.13 | $21.13 |
| 08/12/2004 | PAYMENT | COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 123 | $-21.13 | $0.00 |
| 07/08/2004 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $21.13 | $21.13 |
| 08/07/2003 | PAYMENT | COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 2118* | $-20.91 | $0.00 |
| 07/23/2003 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $20.91 | $20.91 |
| 07/23/2002 | PAYMENT | COLLINS, WILLIAM W OR SHIRLEY CHECK BANK: 94-77 NUM: 1849 | $-20.22 | $0.00 |
| 07/10/2002 | BILL | COLLINS, WILLIAM W OR SHIRLEY | $20.22 | $20.22 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |